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CUI: 4552547 SRL DOLJ COMUNA CARCEA

HAMAT IMPEX SRL

Registered: 17.08.1993 STR. TUDOR VLADIMIRESCU, 17, 1100 https://www.hamat.ro

Total revenue

2.43 Mn.

148 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

700 purchases

Offline purchases

74,269 RON

25 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

20.5%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 30,656 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 16; the other 4 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 498,561 —— 498,561 20.5% 0.2% 205 2018–2026
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 119,822 —— 119,822 4.9% 0.2% 7 2019–2023
MUNICIPIUL CRAIOVA CUI: 4417214 106,184 4,384 — 110,568 4.5% 0.0% 12 2018–2022
COMPANIA DE APA OLTENIA SA CUI: 11400673 110,037 —— 110,037 4.5% 0.0% 35 2020–2026
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 82,958 —— 82,958 3.4% 1.0% 5 2018–2024
COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 75,024 —— 75,024 3.1% 0.5% 22 2018–2025
LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 61,519 —— 61,519 2.5% 3.5% 6 2023–2026
COMUNA SADOVA CUI: 4553437 48,051 —— 48,051 2.0% 0.3% 5 2018–2021
SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 45,588 —— 45,588 1.9% 1.1% 5 2022–2025
LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 42,530 —— 42,530 1.8% 0.9% 6 2018–2026
SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 41,652 —— 41,652 1.7% 1.2% 7 2019–2024
SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 41,474 —— 41,474 1.7% 0.0% 6 2022–2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 37,752 —— 37,752 1.6% 3.2% 2 2024–2026
UM02590 CRAIOVA CUI: 5002185 32,576 —— 32,576 1.3% 0.0% 5 2018–2020
SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 32,373 —— 32,373 1.3% 1.1% 9 2018–2020
SCOALA GIMNAZIALA SEGARCEA CUI: 17201343 30,420 —— 30,420 1.3% 2.0% 2 2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 29,924 —— 29,924 1.2% 0.0% 9 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 29,903 —— 29,903 1.2% 0.0% 14 2021–2024
SCOALA GIMNAZIALA SADOVA CUI: 15006265 28,991 —— 28,991 1.2% 1.6% 3 2022
SCOALA GIMNAZIALA SF DUMITRU CUI: 17123300 28,745 —— 28,745 1.2% 2.2% 8 2023–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 27,648 —— 27,648 1.1% 0.1% 7 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 27,522 88 — 27,610 1.1% 0.0% 19 2018–2024
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 25,661 —— 25,661 1.1% 0.0% 4 2022–2025
COMUNA BRATOVOESTI CUI: 5046688 14,380 10,732 — 25,112 1.0% 0.0% 5 2019–2020
SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 23,782 —— 23,782 1.0% 1.9% 4 2022–2024

1-25 of 148 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41293510 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 44520000-1 29.09.2026 12,377
accesorii tamplarie pvc
DA41260703 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39515440-1 24.09.2026 9,475
lamele verticale
DA41260488 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39515440-1 24.09.2026 1,860
jaluzele verticale textile
DA41240315 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 39515440-1 24.09.2026 1,182
jaluzele verticale
DA41249743 SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 39515440-1 23.09.2026 860
jaluzele verticale textile
DA41219162 COMPANIA DE APA OLTENIA SA CUI: 11400673 39515400-9 18.09.2026 509
rulouri textile
DA41211089 COMUNA AMARASTI CUI: 2573888 39515420-5 18.09.2026 785
rulouri textile
DA41207877 SCOALA GIMNAZIALA ELIZA OPRAN ISALNITA CUI: 15057447 39515420-5 17.09.2026 4,281
rulouri textile
DA41172197 LICEUL TEHNOLOGIC SEGARCEA CUI: 4554483 39515420-5 14.09.2026 10,147
rulouri textile
DA41161210 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 39515440-1 11.09.2026 779
inlocuire jaluzele verticale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2538964 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 39515410-2 01.09.2025 15,898
rolete( rulouri ) textile material opac necesare sectiei de urologie
DAN2434974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 39515410-2 16.04.2025 5,866
rulouri textile cu montaj (storuri pentru interior)
DAN2252871 COMUNA CARCEA CUI: 16346370 44221000-5 28.08.2024 11,107
jaluzele
DAN2153872 RAT SRL CUI: 2315129 39515400-9 08.04.2024 658
jaluzele pvc
DAN1999613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 39515410-2 15.09.2023 794
storuri de interior si aqrticole conexe
DAN1884166 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 39515400-9 23.03.2023 4,500
jaluzele verticale textile
DAN1865208 UNITATEA MILITARA 02517 CUI: 4332487 39515200-7 20.02.2023 324
draperii
DAN1837013 PIETE PREST SA CUI: 27289734 50800000-3 10.01.2023 1,008
reparatie sist inchidere - deschidere usi intrare pt3
DAN1785268 MUNICIPIUL CRAIOVA CUI: 4417214 39515400-9 31.10.2022 4,384
jaluzele orizontale din aluminiu cu montaj pentru camera 103, 109, si rulouri textile cu montaj pentru camera 120, birou directia implementare proiecte si birou informatica
DAN1728244 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39515400-9 26.07.2022 392
jaluzele verticale - serviciul aa craiova
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/4552547
  • /api/v1/suppliers/4552547/revenue
  • /api/v1/suppliers/4552547/scores
  • /api/v1/suppliers/4552547/benchmarks
  • /api/v1/red-flags/by-supplier/4552547
  • /api/v1/suppliers/4552547/years
  • /api/v1/suppliers/4552547/cpv
  • /api/v1/suppliers/4552547/clients
  • /api/v1/suppliers/4552547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API